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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
49175586
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,937
Particulars
CONSTRUCTION OF CC ROAD AT RAIGHAR DNK FROM BINAY GOLDAR HOUSE TO GANESH HOUSE VIDE CR NO.07#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320188047
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank
Account No.:
39320188047
SARAT CHANDRA JENA
67,779
PFMS
Account Type:Bank
Account No.:
39320188047
TAHSILDAR RAIGHAR
9,443
PFMS
Account Type:Bank
Account No.:
39320188047
TANMAY PATANAIK
78,135
PFMS
Account Type:Bank
Account No.:
39320188047
BINAPANI ENTERPRISES
91,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:36 AM.
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